When preparing for a
compliance audit it is always better to know the score before the audit
begins. Krantz will work with your
technology teams to properly test and evaluate their portion of an audit. Our review will allow you to better meet
audit compliance standards. Each review
is specific to the audit being conducted and in general we cover includes:
.
Breakdown of
responsibility assignments
.
User rights
administration processes
.
Change
management processes
.
User support and
escalation procedures
.
Points of
network access
.
Network logical
and physical security
.
Business
continuity/disaster preparedness